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<br />E 1 <br />C10...0'1 <br />D(m <br />o iV -NDUR NAI'IE <br /> <br />50 :DON ANDERSON <br />ACCOUNT t~UI'lBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHEO< <br />DATE <br /> <br />3221::t <br /> <br />12/11/90 <br />AMT-' <br /> <br />100-..4200... :::6:::000 <br /> <br />ACCOUNTS PAYABLE CHECK REGlSTER <br />I'IOUNDS ~HEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE Nl1flR DAJE AMOUNT AMOUNT <br /> <br />12/11/90 87.00 <br />87.00DESC-GORDON ANDERSON/TARGETS <br />VENDOR T01AL B7.00 <br /> <br />51 ASHBACH CONSTRUCTION * 32216 12/11/90 12/11/90 50.00 <br />ACCOUNT NUI'lBER- 100-3991-000000 AMT- 50.00 DESC-ASHBACK CaNST/REFUND <br />VENDOR TOfAL 50.00 <br /> <br />~2 RONALD CROWE 32217 12/11/90 12/11/90 77.15 <br />ACCOUNT NUMBER- 100..-2:::0:3--000996 AMT- 77 .15 DESC-RONALD CROWE/REFUND <br />VENDOR TOTAL 77~15 <br /> <br />.53 DARE TO REACH 32218 12/11/90 1490 10/12/90 404.50 <br />ACCOUNT NUMBER-' 100-4200-343000 AMT- 404.50 DESC-DARE TO REACH/COLOR SET <br />VENDORfOTAL 404.50 <br /> <br />.54 DNCON, INC. 32219 12/11/90 12/11/90 50.00 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- 50.00DESC-DNCON,INC/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />.55 EBERT CONSTRUCTION 32220 12/11/90 12/11/90 50.00 <br />ACCOUNT NUMBER- 100",8991-"000000 MIT- :50.00 DESC-EBERT CONSTRUCTION/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />l59 .Jill NA REALTY :::2~~21 12/11/90 <br />~UNT NUMBER- 700-8991-000000 AMT- <br /> <br />12/11/90 5B.20 <br />58.20 DESC-EDINA REALTY/REFUND <br />VENDOR TOTAL 5B.20 <br /> <br />l57 FRIENDS OF 8T PAUL AN* 32222 12/11/90 12/11/90 80.00 <br />ACCOUNT NUMBER- 250-4353-160205 AM1- 30.00 DESC-FREINDS OF S1 PAUL-RMSY PARKS <br />VENDOR TOTAL 30.00 <br /> <br />L58 LYDIA GROTH 32223 12/11/90 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- <br /> <br />12/11/90 B.OO <br />8.00 BESC-LYDIA GROfH/REFUND <br />VENDOR TOTAL 8.00 <br /> <br />159 PATRICIA HICKE 32224 12/11/90 12/11/90 14.00 <br />ACCOUNT NUMBER- 250-:::!:iOO-:::51Q28 AMT- 14.00 m::SC-PA'j RICIA HIC~{E/REF UND <br />VENDOR TOTAL 14.00 <br /> <br />160 GRACE JOHNSON 82225 12/11/90 12/11/90 4.00 <br />ACCOUNT NUMBER- 250-3500-852180 AMT- 4.00 DESC-GRACE JOHNSON/REFUND <br />VENDOR TOTAL 4.00 <br /> <br />161 l'lEISHIGER CONSTRUCfW* n226 12/11/90 <br />ACCOUNT NUMBER- 1 00-:3991-000000 ~drrr- <br /> <br />162 MERRIMAC CONSTRUCTION 32227 12/11/90 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- <br />-~. <br /> <br />12/11/90 50.00 <br />50.00 DESC-MEISINGER/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />12/11/90 50.00 <br />50.00 DESC-MERRIMAC CONST/REFUND <br /> <br />CHEC~( <br />AMOUNT T <br />87.00 <br />87.00 <br />50.00 <br />50.00 <br />77 .15 <br />77 .15 <br />404.50 <br />404.50 <br />50.00 <br />!:iO.OO <br />50.00 <br />50.00 <br />58.20 <br />58.20 <br />30.00 <br />:30.00 <br />8.00 <br />8.00 <br />14.00 <br />14.00 <br />4.00 <br />4.00 <br />50.00 <br />50.00 <br />50.00 <br />